486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 236113 | 553963 | 143004662 | Southwestern Bell Telephone Company | TC | $4,284.00 | $4,083.98 | $4,083.98 | 100 % | 60 % |
Y
| 236113 | 553979 | 143004662 | Southwestern Bell Telephone Company | TC | $1,562.40 | $1,488.17 | $620.10 | 42 % | 60 % |
Y
| 236113 | 554001 | 143004662 | Southwestern Bell Telephone Company | TC | $2,851.20 | $2,851.20 | $2,511.77 | 88 % | 60 % |
Y
| 236113 | 554042 | 143001180 | Capital Telecommunications, Inc. | TC | $1,260.00 | $1,260.00 | $1,260.00 | 100 % | 60 % |
Y
| 236113 | 554054 | 143017589 | Region III Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 60 % |
Y
| 255068 | 633763 | 143004662 | Southwestern Bell Telephone Company | TC | $2,851.20 | $2,851.20 | $1,275.54 | 45 % | 60 % |
NF
| 255068 | 633806 | 143017589 | Region III Education Service Center | TC | $4,320.00 | $0.00 | $0.00 | 0 % | 60 % |
NF
| 255068 | 633841 | 143005362 | Internet Products, Inc. | IC | $1,020.00 | $0.00 | $0.00 | 0 % | 60 % |